SAP Knowledge Base Article - Public

3039897 - Checks Not Printing Due To Error

Symptom

When selecting Print Check Form the system dumps.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Payment Management work center.
  2. Go to the Payment Monitor view.
  3. Show Payments Ready for Transfer.
  4. Select relevant Payment.
  5. Click gear icon - Print Check Form.

Dump occurs.

Cause

This can happen due to missing Address on the Business Partner Account.

Resolution

To adjust this, the Address needs to be maintained in the Business Partner Account:

  1. Go to the Business Partner Data work center.
  2. Go to the Business Partners view.
  3. Find the relevant Business Partner.
  4. Click Edit - Addresses.

After this is maintained redo the steps to Print Check Form.

Keywords

Check, Payment, Print Check Form, dump, Crash , KBA , check , print check form , payment , dump , crash , SRD-FIN-MOP , Payment Management , How To

Product

SAP Business ByDesign all versions